Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 24,299 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | |||||||
16/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 21,384 | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,550 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 172,643 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 20,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:15 PM. |